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5,900 lekë

Agjencia e Auditimit te Fondeve te BE (3535)Sektori i tatimeve te tjera

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice26510101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount5,900 lekë
Invoice description602 AAFBE DERDHJE TATIM BURIM TETOR2013